Number : 11755757200
Date : 12-Jun-2025
Narration : ziswafq entry: {Expense Temporary Phbi Qurban Vendor - Pembayaran Vendor 1446 H} # by operator: Super Admin # for orders: Seksi Pendaftaran Phbi Al Qalam
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Date : 12-Jun-2025
| Dr/Cr | Ledger | Dr Amount (Rp) | Cr Amount (Rp) |
|---|---|---|---|
| Dr | 3.3.1.1. Expense Qurban Vendor | 1164640320.00 | |
| Cr | 1.4.1.1. Cash Qurban | 1164640320.00 | |
| Total | Dr 1,164,640,320.00 | Cr 1,164,640,320.00 |
Narration : ziswafq entry: {Expense Temporary Phbi Qurban Vendor - Pembayaran Vendor 1446 H} # by operator: Super Admin # for orders: Seksi Pendaftaran Phbi Al Qalam
Tag :
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